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1981 BUDGET ADJUSTMENTS <br /> <br />Finance 101-4054 <br /> <br />Line <br /> No. <br /> <br />1010 <br /> <br />1091 <br /> <br />1102 <br /> <br />1172 <br /> <br />1506 <br /> <br />Description <br /> <br />Regular Employees <br /> <br />Pensions <br /> <br />Printing & Publishing <br /> <br />Rents & Leases <br /> <br />Office Equipment <br /> <br />Budget Projected <br /> <br />Increase/ <br />(Decrease) <br /> <br />15,340 15,920 580 <br />1,865 1,935 70 <br />400 1,400 .1,000 <br />-0- 1,200 1,200 <br />-0- 410 410 <br /> <br />Increase/(Decrease) <br /> <br />3,260 <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Finance. <br /> <br />Line Item 1010: Transfer hours from Building Inspection for <br /> Sheila Beyer. 100 hours @ $5.7865 = $580 <br /> <br />Line Item 1091: Pensions for Sheila Beyer $580 x 12.15% = $70 <br /> <br />Line Item 1102: To allow for check printing to bank change. <br /> <br />Line Item 1172: Lease on computer terminal $176 per month <br /> for 6 months and delivery expense of $140. <br /> <br />Line Item 1506: <br /> <br />Allow for data file, small bookcase for <br />Finance office and computer training package. <br />Secretarial chair $85. <br /> <br />~81-115 Pg. 13 <br /> <br /> <br />